Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | OWN/2019-20/R/20 | 1,873 | 02/09/2019 | OWN/2019-20/P/52 | 140 | |||||||||
02/09/2019 | OWN/2019-20/R/21 | 86 | 18/09/2019 | OWN/2019-20/P/53 | 2,000 | |||||||||
20/09/2019 | OWN/2019-20/R/22 | 28,475 | 20/09/2019 | OWN/2019-20/P/54 | 12,000 | |||||||||
20/09/2019 | OWN/2019-20/R/23 | 11,550 | 20/09/2019 | OWN/2019-20/P/55 | 12,000 | |||||||||
21/09/2019 | FFC/2019-20/R/3 | 499,262 | 20/09/2019 | OWN/2019-20/P/56 | 12,000 | |||||||||
23/09/2019 | OWN/2019-20/R/24 | 19,277 | 20/09/2019 | OWN/2019-20/P/57 | 12,000 | |||||||||
23/09/2019 | OWN/2019-20/R/25 | 10,382 | 20/09/2019 | OWN/2019-20/P/58 | 12,000 | |||||||||
23/09/2019 | OWN/2019-20/R/26 | 3,043 | 20/09/2019 | OWN/2019-20/P/59 | 12,000 | |||||||||
23/09/2019 | OWN/2019-20/R/27 | 1,300 | 20/09/2019 | OWN/2019-20/P/60 | 12,000 | |||||||||
25/09/2019 | OWN/2019-20/R/28 | 27,692 | 20/09/2019 | OWN/2019-20/P/61 | 12,000 | |||||||||
25/09/2019 | OWN/2019-20/R/29 | 14,850 | 20/09/2019 | OWN/2019-20/P/62 | 12,000 | |||||||||
26/09/2019 | FFC/2019-20/R/4 | 7,907 | 20/09/2019 | OWN/2019-20/P/63 | 12,000 | |||||||||
26/09/2019 | OWN/2019-20/R/30 | 1,173 | 20/09/2019 | OWN/2019-20/P/64 | 12,000 | |||||||||
26/09/2019 | OWN/2019-20/R/31 | 2,150 | 20/09/2019 | OWN/2019-20/P/65 | 12,000 | |||||||||
30/09/2019 | FFC/2019-20/R/5 | 10,957 | 20/09/2019 | OWN/2019-20/P/66 | 12,000 | |||||||||
20/09/2019 | OWN/2019-20/P/67 | 12,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/68 | 12,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/69 | 1,860 | ||||||||||||
20/09/2019 | OWN/2019-20/P/70 | 12,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/71 | 12,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/72 | 12,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/73 | 12,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/74 | 12,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/75 | 12,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/76 | 12,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/77 | 12,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/78 | 12,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/79 | 12,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/80 | 12,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/81 | 12,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/82 | 12,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/83 | 12,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/84 | 12,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/85 | 12,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/86 | 12,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/87 | 8,500 | ||||||||||||
20/09/2019 | OWN/2019-20/P/88 | 1,800 | ||||||||||||
23/09/2019 | OWN/2019-20/P/89 | 15,000 | ||||||||||||
23/09/2019 | OWN/2019-20/P/90 | 3,043 | ||||||||||||
23/09/2019 | OWN/2019-20/P/91 | 1,300 | ||||||||||||
26/09/2019 | OWN/2019-20/P/92 | 20 | ||||||||||||
26/09/2019 | OWN/2019-20/P/93 | 20 | ||||||||||||
27/09/2019 | OWN/2019-20/P/94 | 12,000 | ||||||||||||
27/09/2019 | OWN/2019-20/P/95 | 1,000 | ||||||||||||
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